The auditor told me that they have not even begun even working on the Q's because of internal issues.
In my opinion, that is translated into it is impossible to review these Q's and sign off on them based on the information that has been provided by the Federal Lawsuit.
In addition, the 10-K in 2014 should be refiled because Zalunardo's stock which was legally earned and confirmed by a court should have been in expensed in 2014. Therefore, the 2014 and 2015 Q's and K's need to be restated.
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